The St Aldate Court Management Company Limited 05469892 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the management of the flats at St Aldate's Court Digita Accounts Production Advanced 6.30.9574.0 true 05469892 2022-07-01 2023-06-30 05469892 2023-06-30 05469892 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05469892 bus:Micro-entities 2022-07-01 2023-06-30 05469892 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05469892 bus:FullAccounts 2022-07-01 2023-06-30 05469892 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05469892 bus:RegisteredOffice 2022-07-01 2023-06-30 05469892 bus:Director2 2022-07-01 2023-06-30 05469892 bus:Director3 2022-07-01 2023-06-30 05469892 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05469892 countries:EnglandWales 2022-07-01 2023-06-30 05469892 2021-07-01 2022-06-30 05469892 2022-06-30 05469892 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05469892

The St Aldate Court Management Company Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The St Aldate Court Management Company Limited

(Registration number: 05469892)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Current assets

14,113

19,843

Prepayments and accrued income

3,228

2,317

Creditors: Amounts falling due within one year

-

(1)

Total assets less current liabilities

17,341

22,159

Accruals and deferred income

(600)

(600)

 

16,741

21,559

Capital and reserves

16,741

21,559

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 153 Hempsted Lane, Gloucester, GL2 5LA

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

The St Aldate Court Management Company Limited

(Registration number: 05469892)
Statement of Financial Position as at 30 June 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

Mr P G Holmes
Director

Mr D J Westlake
Director